XML 95 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Balance $ (26,750)  
Other comprehensive income, net of tax 559 $ 277
Balance (26,260) (8,328)
Foreign Currency Translation    
Balance (1,213) (788)
Other comprehensive income (loss) before reclassifications (220) (162)
Other comprehensive income, net of tax (220) (162)
Balance (1,433) (950)
Pension and Other Postretirement Transactions    
Balance (25,537) (7,818)
Amounts reclassified from accumulated other comprehensive loss 955 581
Tax benefit (245) (141)
Net reclassifications 710 440
Other comprehensive income, net of tax 710 440
Balance (24,827) (7,378)
Accumulated Other Comprehensive (Loss) Income    
Balance (26,750) (8,606)
Other comprehensive income (loss) before reclassifications (220) (162)
Amounts reclassified from accumulated other comprehensive loss 955 581
Tax benefit (245) (141)
Net reclassifications 710 440
Other comprehensive income, net of tax 490 278
Balance $ (26,260) $ (8,328)